Description
SMALL PURCHASE DATA
First action · last action
2008-09-29 · 2008-09-29
Transactions
1
First transaction's obligation
$3,670
Base + all options value (sum of deltas)
$3,670
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0094L
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-09-29+$3,670= $3,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$3,670 | $3,670 | SMALL PURCHASE DATA |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NUPMDUSJ9JQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622F0227 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,658 | FY2022 |
| VA78614P0963 | NATIONAL CEMETERY ADMINISTRATION · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,004 | FY2014 |
| VA69D14F2443 | 69D-NETWORK CONTRACT OFFICE 12 · 7035 · ADP SUPPORT EQUIPMENT | $3,749 | FY2014 |
| V5988R1517 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,323 | FY2008 |
| V689Q82762 | 689S-WEST HAVEN PROSTHETICS · 5835 · SOUND RECORDING & REPRODUCING EQ | $2,407 | FY2008 |
| V607R85219 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
Other recipients under 7520 from 596S-LEXINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V596P16844 | CAPITOL SUPPLY, INC. | 596S-LEXINGTON SMALL PURCHASE | $6,216 | FY2011 |
| V596P16485 | CAPITOL SUPPLY, INC. | 596S-LEXINGTON SMALL PURCHASE | $4,314 | FY2011 |
| V596P16450 | SUPPLY-SAVER CORPORATION | 596S-LEXINGTON SMALL PURCHASE | $4,007 | FY2011 |
| V596P16345 | ASE DIRECT, INC. | 596S-LEXINGTON SMALL PURCHASE | $17,786 | FY2011 |
| V596P16342 | ASE DIRECT, INC. | 596S-LEXINGTON SMALL PURCHASE | $11,851 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A80389_3600_GS35F0094L_4730 · retrieved 2026-09-26.